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Summary of Movement in Temporary Differences of Deferred Tax Liabilities (Detail) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | $ 11,352 | $ 20,138
Recognized in net earnings (loss) | 15,788 | (8,599)
Foreign exchange | 1,351 | (187)
Ending Balance | 28,491 | 11,352
Property, Plant and Equipment and Intangibles [member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | 359,383 | 393,631
Recognized in net earnings (loss) | (10,047) | (32,562)
Foreign exchange | 14,942 | (1,686)
Ending Balance | 364,278 | 359,383
Partnership Deferrals [member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | 11,082 | 2,532
Recognized in net earnings (loss) | 10,686 | 8,550
Ending Balance | 21,768 | 11,082
Other Deferred Tax Liabilities [Member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | 6,221 | 6,322
Recognized in net earnings (loss) | 51 | (99)
Foreign exchange | 12 | (2)
Ending Balance | 6,284 | 6,221
Losses [member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | (340,406) | (370,439)
Recognized in net earnings (loss) | 33,827 | 28,528
Foreign exchange | (12,388) | 1,505
Ending Balance | (318,967) | (340,406)
Debt Issue Costs [Member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | 1,457 | 2,665
Recognized in net earnings (loss) | (154) | (1,208)
Ending Balance | 1,303 | 1,457
Long-Term Incentive Plan [member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | (14,264) | (4,956)
Recognized in net earnings (loss) | (21,583) | (9,291)
Foreign exchange | (695) | (17)
Ending Balance | (36,542) | (14,264)
Other Deferred Tax Assets [Member] |  |
Disclosure Of Temporary Difference Unused Tax Losses And Unused Tax Credits [Line Items] |  |
Beginning Balance | (12,121) | (9,617)
Recognized in net earnings (loss) | 3,008 | (2,517)
Foreign exchange | (520) | 13
Ending Balance | $ (9,633) | $ (12,121)

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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of deferred tax liabilities or assets. [Refer: Deferred tax liabilities; Deferred tax assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The increase (decrease) in deferred tax liability (asset) resulting from the net exchange differences arising when the financial statements are translated from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Deferred tax liability (asset)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81&doctype=Standard -URIDate 2022-03-24 + Details
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